PeopleSoft Project Coordination

References provided by USM Internal IT audit:  

Here is the link to the standards/guideline at the IS Internal Audit Web Page.
 
http://www.usmd.edu/Leadership/USMOffice/AdminFinance/IAO/is/ISLinksPage.htm
 
Other direct links to subsets of the above:

Cobit – Control Guidelines (PDF) - suggest pages 66 - 69

CICA- Information Technology Control Guidelines - suggest pages 107 - 129

For more information, contact:

Lennox Brown
Manager of IS Audits
University System of Maryland
Phone: 301-445-2779

Email : lbrown@usmd.edu

Return to Home Page